Civic Intelligence

Mosaic Ministries

EIN 41-1988309 • 501(c)3 • Apple Valley, MN

Profile

To provide a bible-based, christ-centered, culturally relevant ministry through teaching, preaching, and discipling

14747 Endicott WayApple Valley, MN 55124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$13,300

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,368

Up $1,339 (+9.5%) from 2020

Liabilities

Down

$0

Down $6,024 (-100%) from 2020

Net Assets

Up

$15,368

Up $7,363 (+92%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$33,027

Up $2,203 (+7.1%) from 2020

Expenses

Up

$25,142

Up $119 (+0.5%) from 2020

Net Income

Up

$7,885

Up $2,084 (+36%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2017: $123Liabilities 2017: $3,2332017Assets 2018: $310Liabilities 2018: $5,230Net Assets 2018: -$4,9202018Assets 2019: $2,018Liabilities 2019: $10,656Net Assets 2019: -$8,6382019Assets 2020: $14,029Liabilities 2020: $6,024Net Assets 2020: $8,0052020Assets 2021: $15,368Liabilities 2021: $0Net Assets 2021: $15,3682021

Highlighted filing

2021

Assets$15,368
Liabilities$0
Net Assets$15,368
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2017: $7,362Expenses 2017: $10,761Net Income 2017: -$3,3992017Revenue 2018: $9,917Expenses 2018: $11,733Net Income 2018: -$1,8162018Revenue 2019: $18,572Expenses 2019: $22,290Net Income 2019: -$3,7182019Revenue 2020: $30,824Expenses 2020: $25,023Net Income 2020: $5,8012020Revenue 2021: $33,027Expenses 2021: $25,142Net Income 2021: $7,8852021

Highlighted filing

2021

Revenue$33,027
Expenses$25,142
Net Income$7,885
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,368
Liabilities
$0
Net assets
$15,368
Revenue
$33,027
Expenses
$25,142
Net income
$7,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$33.0$25.1$7.89
2020Detailed filing. Detailed filing data is available for this year.$14.0$6.02$8.01$30.8$25.0$5.80
2019Summary only. Only limited summary data is available for this year.$2.02$10.7$8.64$18.6$22.3$3.72
2018Summary only. Only limited summary data is available for this year.$0.31$5.23$4.92$9.92$11.7$1.82
2017Summary only. Only limited summary data is available for this year.$0.12$3.23$7.36$10.8$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 18, 2022
Return Version
2020v4.0
Gross Receipts
$33,027
Mission and Program Overview

Mission

To provide a bible-based, christ-centered, culturally relevant ministry through teaching, preaching, and discipling

To provide a biblebased christcentered culturally relevant ministry through teaching preaching and discipling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,005$15,368▲ $7,363
Savings and Temporary Cash Investments$2,150$2,410▲ $260
Land, Buildings, and Equipment, Net$3,825$2,300▼ $1,525
Cash and Non-Interest-Bearing Accounts$535$2,265▲ $1,730
Total Assets$14,029$15,368▲ $1,339
Other Assets Total$7,519$8,393▲ $874
Liabilities
Accounts Payable and Accrued Expenses$6,024--
Total Liabilities$6,024$0▼ $6,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,005$15,368▲ $7,363
Total Net Assets Fund Balance$8,005$15,368▲ $7,363
Total Liabilities and Net Assets / Fund Balance$14,029$15,368▲ $1,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,300$3,050$5,350
Other Assets Org$8,393--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Fredrick IglesiaExecutive DirectorFT$18,950$18,950

Board Members and Trustees

NameTitle
Dr John MayerDirector
Erma MyersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,727
Program Service Revenue
$12,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,727
Change in Net Assets
$7,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,350
Other Expenses$9,742
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,543$2,807-$15,350
Fees for Services Management-$2,290-$2,290
Office Expenses$1,660$553-$2,213
Conferences and Meetings$527$1,020-$1,547
Advertising$815--$815
Information Technology-$487-$487
Interest-$347-$347
All Other Expenses-$287-$287
Travel$102--$102
Other Expenses$20$100-$100
Fees for Services Accounting-$100-$100
Grants to Domestic Orgs$50--$50
Total Functional Expenses$17,151$7,991$0$25,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“SEE SCHEDULE 0”

Part VI Line 19

“Upon request - see schecule 0”

Part VI, Line 9

“Dr. John mayer, 1416 136th street west, burnsville, mn 55337”

Part VI, Line 11B

“Since the executive director died before the end of the fiscal”

Part VI, Line 11B

“Year, he was not able to review the form 990 as has been the”

Part VI, Line 11B

“Practice in the past so, the review was not as extensive as has”

Part VI, Line 11B

“Been the practice of the organization, but a copy was provided to”

Part VI, Line 11B

“The remaining board members before it was sent to an accountant to”

Part VI, Line 11B

“BE FILED.”

Part VI, Line 19

“Since mosaic ministries does not have a website, these documents”

Part VI, Line 19

“Were available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Ministries
EIN
41-1988309
In Care Of
% Dawn Iglesia
Phone
9529949558
Address
14747 Endicott Way, Apple Valley, MN 55124

Signing Officer

Name
Dawn Iglesia
Title
Manager
Phone
9529949558
Signed
2022-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Iglesia
Formed
2000
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
17

Preparer

Firm
Financial Freedom Institute
Address
9709 OXFORD LN, ELKO NEW MRKT, MN 55020-9634
Preparer
Rick a Martin
Phone
6122320247
Supplemental Narrative

Additional Explanations

Part III, Line 3

“With the death of the executive director a month and a half before”

Part III, Line 3

“The end of the fiscal year, the classes that he was scheduled to”

Part III, Line 3

“Teach in september (the last month of the fiscal year) had to be”

Part III, Line 3

“CANCELLED.”

Part IV, Line 9

“Erma myers, 1716 carver avenue, fort worth, tx 76102”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH THE DEATH OF THE EXECUTIVE DIRECTOR A MONTH AND A HALF BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE END OF THE FISCAL YEAR, THE CLASSES THAT HE WAS SCHEDULED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACH IN SEPTEMBER (THE LAST MONTH OF THE FISCAL YEAR) HAD TO BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANCELLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DR. JOHN MAYER, 1416 136TH STREET WEST, BURNSVILLE, MN 55337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ERMA MYERS, 1716 CARVER AVENUE, FORT WORTH, TX 76102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SINCE THE EXECUTIVE DIRECTOR DIED BEFORE THE END OF THE FISCAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEAR, HE WAS NOT ABLE TO REVIEW THE FORM 990 AS HAS BEEN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRACTICE IN THE PAST SO, THE REVIEW WAS NOT AS EXTENSIVE AS HAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BEEN THE PRACTICE OF THE ORGANIZATION, BUT A COPY WAS PROVIDED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE REMAINING BOARD MEMBERS BEFORE IT WAS SENT TO AN ACCOUNTANT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SINCE MOSAIC MINISTRIES DOES NOT HAVE A WEBSITE, THESE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WERE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IV, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033027
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015368
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IRS990/USAddress/AddressLine1Txt014747 Endicott Way
IRS990/USAddress/CityNm0Apple Valley
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055124
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN IGLESIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09529949558
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mosaic Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
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ReturnHeader/Filer/InCareOfNm0% Dawn Iglesia
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ReturnHeader/Filer/USAddress/AddressLine1Txt014747 Endicott Way
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204837643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL FREEDOM INSTITUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09709 OXFORD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO NEW MRKT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550209634
ReturnHeader/PreparerPersonGrp/PhoneNum06122320247
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK A MARTIN
ReturnHeader/ReturnTs02022-08-18T14:00:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IGLESIA
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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